|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRAUL
|
BH-19-011-013-01175900/2715
(PARRI)
|
0519011000NRG24111120230447330
|
11/11/2023
|
ANJALI KUMARI
|
0519011WL026277
|
ANJALI KUMARI
|
00089
|
CBIN0282639
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465253
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-016-01173500/6361
(MANAUR BHAURAM)
|
0519011000NRG24081120230446496
|
11/11/2023
|
ANITA DEVI
|
0519011WL026065
|
ANITA DEVI
|
00354
|
PUNB0072820
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465276
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIRAUL
|
BH-19-011-016-01173500/6364
(MANAUR BHAURAM)
|
0519011000NRG24081120230446491
|
11/11/2023
|
KABITA DEVI
|
0519011WL026063
|
KABITA DEVI
|
00354
|
PUNB0072820
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465178
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-003-01179300/15968
(AKBARPUR BAINK)
|
0519011000NRG24071120230446290
|
11/11/2023
|
Mukesh Sharma
|
0519011WL025995
|
Mukesh Sharma
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465259
|
|
MUKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-003-01179300/1724
(AKBARPUR BAINK)
|
0519011000NRG24111120230447447
|
11/11/2023
|
DEVAN CHAUPAL
|
0519011WL026310
|
DEVAN CHAUPAL
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993465258
|
|
DEVAN CHAUPAL S/O JAGDISH CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-003-01179300/4400
(AKBARPUR BAINK)
|
0519011000NRG24111120230447452
|
11/11/2023
|
RASID AHMAD
|
0519011WL026312
|
RASID AHMAD
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993465262
|
|
RASID AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-003-01179300/4423
(AKBARPUR BAINK)
|
0519011000NRG24111120230447446
|
11/11/2023
|
MD SHAHANWAZ
|
0519011WL026309
|
MD SHAHANWAZ
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993465287
|
|
MD. SHAHANWAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-006-01179000/5037
(DUMRI)
|
0519011000NRG24081120230446604
|
11/11/2023
|
SUBHAN ALI
|
0519011WL026125
|
SUBHAN ALI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465264
|
|
SUBHANALI S/OGULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-006-01179000/8005
(DUMRI)
|
0519011000NRG24081120230446610
|
11/11/2023
|
MD MOJAHID HUSAIN
|
0519011WL026130
|
MD MOJAHID HUSAIN
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993465257
|
|
MD MOJAHID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/8005
(DUMRI)
|
0519011000NRG24081120230446609
|
11/11/2023
|
MD MOJAHID HUSAIN
|
0519011WL026130
|
MD MOJAHID HUSAIN
|
00354
|
PUNB0640000
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993465256
|
|
MD MOJAHID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-006-01179000/8422
(DUMRI)
|
0519011000NRG24071120230446289
|
11/11/2023
|
AZMAT PARWEEN
|
0519011WL025994
|
AZMAT PARWEEN
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465260
|
|
AZMAT PRAVIN DO MD EKHALAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-006-01179000/8426
(DUMRI)
|
0519011000NRG24071120230446286
|
11/11/2023
|
MD SHADAB ANWAR
|
0519011WL025991
|
MD SHADAB ANWAR
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465261
|
|
MD SHADAB ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-016-01173500/6363
(MANAUR BHAURAM)
|
0519011000NRG24081120230446490
|
11/11/2023
|
PRIYANKA DEVI
|
0519011WL026063
|
PRIYANKA DEVI
|
00354
|
PUNB0987200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465263
|
|
PRIYANKA DEVI WO SADHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-018-01174200/131
(DEKULI HAGARNA THPUR)
|
0519011000NRG24071120230446111
|
11/11/2023
|
RADHA RAMAN JHA
|
0519011WL025979
|
RADHA RAMAN JHA
|
00415
|
SBIN0000062
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465215
|
|
RADHA RAMAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-019-01174400/1900
(BAIRAM PUR)
|
0519011000NRG24111120230447414
|
11/11/2023
|
RUBANA KHATUN
|
0519011WL026298
|
RUBANA KHATUN
|
00415
|
SBIN0000062
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993465251
|
|
RUBANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-006-01179000/8319
(DUMRI)
|
0519011000NRG24081120230446611
|
11/11/2023
|
NAJANI
|
0519011WL026131
|
NAJANI
|
00415
|
SBIN0002931
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465268
|
|
NAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-006-01179000/4796
(DUMRI)
|
0519011000NRG24071120230446288
|
11/11/2023
|
MD JAIF
|
0519011WL025993
|
MD JAIF
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465242
|
|
MD JAIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-019-01174500/1463
(BAIRAM PUR)
|
0519011000NRG24111120230447416
|
11/11/2023
|
KRISHNA KUMAR ROY
|
0519011WL026298
|
KRISHNA KUMAR ROY
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993465221
|
|
KRISHNA KUMAR ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-003-01179300/1725
(AKBARPUR BAINK)
|
0519011000NRG24111120230447449
|
11/11/2023
|
gaauri devi
|
0519011WL026311
|
gaauri devi
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993465236
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-003-01179300/1726
(AKBARPUR BAINK)
|
0519011000NRG24111120230447450
|
11/11/2023
|
fool devi
|
0519011WL026311
|
fool devi
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993465266
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-006-01179000/4788
(DUMRI)
|
0519011000NRG24071120230446284
|
11/11/2023
|
AHAMADI BEGAM
|
0519011WL025989
|
AHAMADI BEGAM
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465214
|
|
AHAMADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
22
|
BIRAUL
|
BH-19-011-013-01175900/1248
(PARRI)
|
0519011000NRG24111120230447342
|
11/11/2023
|
REHANA KHATUN
|
0519011WL026278
|
REHANA KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465222
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAUL
|
BH-19-011-013-01175900/1372
(PARRI)
|
0519011000NRG24111120230447345
|
11/11/2023
|
TRIFUL DEVI
|
0519011WL026278
|
TRIFUL DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465237
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-013-01175900/1379
(PARRI)
|
0519011000NRG24111120230447347
|
11/11/2023
|
USHA DEVI
|
0519011WL026278
|
USHA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465254
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-013-01175900/1387
(PARRI)
|
0519011000NRG24111120230447348
|
11/11/2023
|
SHASHIKANT PASWAN
|
0519011WL026278
|
SHASHIKANT PASWAN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465247
|
|
MR SHASHIKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-013-01175900/1568
(PARRI)
|
0519011000NRG24111120230447351
|
11/11/2023
|
RUBI KHATUN
|
0519011WL026278
|
RUBI KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465228
|
|
MR ALAMIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-013-01175900/2004
(PARRI)
|
0519011000NRG24111120230447352
|
11/11/2023
|
SHAVUHI PARVIN
|
0519011WL026278
|
SHAVUHI PARVIN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465233
|
|
MRS SABOHI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-013-01175900/2037
(PARRI)
|
0519011000NRG24111120230447353
|
11/11/2023
|
KUSUM DEVI
|
0519011WL026278
|
KUSUM DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465240
|
|
KUSHUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIRAUL
|
BH-19-011-013-01175900/2161
(PARRI)
|
0519011000NRG24111120230447355
|
11/11/2023
|
NARAYAN JI JHA
|
0519011WL026278
|
NARAYAN JI JHA
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465241
|
|
MR NARAYAN JI JHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-013-01175900/2162
(PARRI)
|
0519011000NRG24111120230447356
|
11/11/2023
|
JANAKI DEVI
|
0519011WL026278
|
JANAKI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465246
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIRAUL
|
BH-19-011-013-01175900/2164
(PARRI)
|
0519011000NRG24111120230447357
|
11/11/2023
|
SUNITA DEVI
|
0519011WL026278
|
SUNITA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465232
|
|
SUNITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BIRAUL
|
BH-19-011-013-01175900/2166
(PARRI)
|
0519011000NRG24111120230447358
|
11/11/2023
|
SHAMBHU KUMAR MISHRA
|
0519011WL026278
|
SHAMBHU KUMAR MISHRA
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465231
|
|
MR SHAMBHU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-013-01175900/2167
(PARRI)
|
0519011000NRG24111120230447359
|
11/11/2023
|
KANCHAN KUMARI
|
0519011WL026278
|
KANCHAN KUMARI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465249
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAUL
|
BH-19-011-013-01175900/2206
(PARRI)
|
0519011000NRG24111120230447363
|
11/11/2023
|
KAVITA DEVI
|
0519011WL026278
|
KAVITA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465239
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-013-01175900/26197
(PARRI)
|
0519011000NRG24111120230447369
|
11/11/2023
|
SABID ANSARI
|
0519011WL026278
|
SABID ANSARI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465252
|
|
MR SAVIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-013-01175900/6395
(PARRI)
|
0519011000NRG24111120230447333
|
11/11/2023
|
RANJU DEVI
|
0519011WL026277
|
RANJU DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465224
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-013-01175900/6406
(PARRI)
|
0519011000NRG24111120230447431
|
11/11/2023
|
VISHEKHA DEVI
|
0519011WL026307
|
VISHEKHA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465216
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-013-01175900/6434
(PARRI)
|
0519011000NRG24111120230447434
|
11/11/2023
|
SUNAINA DEVI
|
0519011WL026307
|
SUNAINA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465220
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-013-01175900/7211
(PARRI)
|
0519011000NRG24111120230447374
|
11/11/2023
|
KUMKUM DEVI
|
0519011WL026278
|
KUMKUM DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465265
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-013-01175900/72453
(PARRI)
|
0519011000NRG24111120230447435
|
11/11/2023
|
SUGANDHA DEVI
|
0519011WL026307
|
SUGANDHA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465234
|
|
MRS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAUL
|
BH-19-011-013-01175900/8116
(PARRI)
|
0519011000NRG24111120230447383
|
11/11/2023
|
MOMABATI DEVI
|
0519011WL026278
|
MOMABATI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465227
|
|
MRS MOMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-013-01175900/8132
(PARRI)
|
0519011000NRG24111120230447384
|
11/11/2023
|
BHARTI DEVI
|
0519011WL026278
|
BHARTI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465243
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAUL
|
BH-19-011-013-01175900/8150
(PARRI)
|
0519011000NRG24111120230447385
|
11/11/2023
|
CHITRAREKHA DEVI
|
0519011WL026278
|
CHITRAREKHA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465226
|
|
MRS CHITRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAUL
|
BH-19-011-014-01175800/2930
(SAHO)
|
0519011000NRG24111120230447424
|
11/11/2023
|
DEEPAK KUMAR
|
0519011WL026306
|
DEEPAK KUMAR
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465245
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAUL
|
BH-19-011-019-01174400/1217
(BAIRAM PUR)
|
0519011000NRG24111120230447412
|
11/11/2023
|
SAHANA KHATUN
|
0519011WL026298
|
SAHANA KHATUN
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993465267
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-023-01175500/1129
(SAHSARAM)
|
0519011000NRG24111120230447418
|
11/11/2023
|
AMAR LISHOR CHOUDHARY
|
0519011WL026300
|
AMAR LISHOR CHOUDHARY
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465225
|
|
MR AMAR KISHOR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAUL
|
BH-19-011-023-01175500/1962
(SAHSARAM)
|
0519011000NRG24111120230447417
|
11/11/2023
|
BAIDYA NATH CHOUDHARY
|
0519011WL026299
|
BAIDYA NATH CHOUDHARY
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465223
|
|
MR BAIDYA NATH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAUL
|
BH-19-011-023-01175500/3109
(SAHSARAM)
|
0519011000NRG24111120230447441
|
11/11/2023
|
MUKUL KUMAR CHAUDHARY
|
0519011WL026308
|
MUKUL KUMAR CHAUDHARY
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993465244
|
|
MR MUKUL KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAUL
|
BH-19-011-023-01175500/3110
(SAHSARAM)
|
0519011000NRG24111120230447442
|
11/11/2023
|
RANJU DEVI
|
0519011WL026308
|
RANJU DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993465219
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAUL
|
BH-19-011-023-01175500/3812
(SAHSARAM)
|
0519011000NRG24111120230447420
|
11/11/2023
|
SHYAM SUNDAR KUMAR CHOUDHARY
|
0519011WL026302
|
SHYAM SUNDAR KUMAR CHOUDHARY
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465213
|
|
SHYAM SUNDER KUMAR C
|
BANK OF BARODA(606985)
|
|
51
|
BIRAUL
|
BH-19-011-023-01175500/3840
(SAHSARAM)
|
0519011000NRG24111120230447419
|
11/11/2023
|
MURARI CHOUDHARY
|
0519011WL026301
|
MURARI CHOUDHARY
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465238
|
|
MR MOHAN CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-023-01175500/5691
(SAHSARAM)
|
0519011000NRG24111120230447443
|
11/11/2023
|
MUKESH KUMAR CHOUDHARY
|
0519011WL026308
|
MUKESH KUMAR CHOUDHARY
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993465218
|
|
Mukesh Kumar Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BIRAUL
|
BH-19-011-024-01178400/1550
(POKRAM NORTH)
|
0519011000NRG24111120230447407
|
11/11/2023
|
SUDHIR KUMAR CHAUDHARY
|
0519011WL026297
|
SUDHIR KUMAR CHAUDHARY
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465230
|
|
MR SUDHIR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAUL
|
BH-19-011-024-01178400/1681
(POKRAM NORTH)
|
0519011000NRG24081120230446614
|
11/11/2023
|
BACHHU CHOUDHARY
|
0519011WL026133
|
BACHHU CHOUDHARY
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465288
|
|
MR BACHCHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAUL
|
BH-19-011-024-01178400/1831
(POKRAM NORTH)
|
0519011000NRG24111120230447408
|
11/11/2023
|
RAM SUJAN CHAUDHARI
|
0519011WL026297
|
RAM SUJAN CHAUDHARI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465217
|
|
MR RAM SUJAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-024-01178400/26239
(POKRAM NORTH)
|
0519011000NRG24081120230446617
|
11/11/2023
|
Komal Kumari
|
0519011WL026133
|
Komal Kumari
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465235
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAUL
|
BH-19-011-024-01178400/26240
(POKRAM NORTH)
|
0519011000NRG24081120230446618
|
11/11/2023
|
Murari Kumar Choudhary
|
0519011WL026133
|
Murari Kumar Choudhary
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465255
|
|
MR MURARI KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAUL
|
BH-19-011-024-01178400/26521
(POKRAM NORTH)
|
0519011000NRG24111120230447409
|
11/11/2023
|
Jhalki Devi
|
0519011WL026297
|
Jhalki Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465250
|
|
JHALKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-024-01178400/6856
(POKRAM NORTH)
|
0519011000NRG24081120230446621
|
11/11/2023
|
UDAY CHANDRA CHAUDHARY
|
0519011WL026134
|
UDAY CHANDRA CHAUDHARY
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465229
|
|
MR UDAY CHANDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
60
|
BIRAUL
|
BH-19-011-019-01174400/1401
(BAIRAM PUR)
|
0519011000NRG24111120230447413
|
11/11/2023
|
SAHNAJ KHATUN
|
0519011WL026298
|
SAHNAJ KHATUN
|
00415
|
SBIN0011829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993465248
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
61
|
BIRAUL
|
BH-19-011-010-01176371/7297
(ROHAR MAHMUDA)
|
0519011000NRG24111120230447389
|
11/11/2023
|
SANJAY KUMAR KARN
|
0519011WL026280
|
SANJAY KUMAR KARN
|
00462
|
UCBA0000944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465212
|
|
SANJAY KUMAR S O LAMBOTHER LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
62
|
BIRAUL
|
BH-19-011-006-01176200/8203
(DUMRI)
|
0519011000NRG24081120230446606
|
11/11/2023
|
MD MUBARAK HUSSAIN
|
0519011WL026127
|
MD MUBARAK HUSSAIN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465209
|
|
MD MUBARAK HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BIRAUL
|
BH-19-011-006-01179000/10575
(DUMRI)
|
0519011000NRG24081120230446608
|
11/11/2023
|
Afsana Khatun
|
0519011WL026129
|
Afsana Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465210
|
|
AFSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BIRAUL
|
BH-19-011-006-01179000/2524
(DUMRI)
|
0519011000NRG24081120230446607
|
11/11/2023
|
RABIYA KHATUN
|
0519011WL026128
|
RABIYA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465206
|
|
Rabia Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIRAUL
|
BH-19-011-006-01179000/4790
(DUMRI)
|
0519011000NRG24071120230446285
|
11/11/2023
|
SHAMSE ALAM
|
0519011WL025990
|
SHAMSE ALAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465270
|
|
MR MD SHAMSE ALAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAUL
|
BH-19-011-006-01179000/7984
(DUMRI)
|
0519011000NRG24081120230446605
|
11/11/2023
|
CHANDNI BEGAM
|
0519011WL026126
|
CHANDNI BEGAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465207
|
|
CHANDNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRAUL
|
BH-19-011-006-01179000/7985
(DUMRI)
|
0519011000NRG24081120230446603
|
11/11/2023
|
SHAMINA KHATUN
|
0519011WL026124
|
SHAMINA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465208
|
|
SHAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRAUL
|
BH-19-011-006-01179000/8415
(DUMRI)
|
0519011000NRG24071120230446282
|
11/11/2023
|
AKBARI BEGAM
|
0519011WL025987
|
AKBARI BEGAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465271
|
|
MRS AKBARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAUL
|
BH-19-011-008-01176500/1217
(NEURI)
|
0519011000NRG24061120230445678
|
11/11/2023
|
JANKI DEVI
|
0519011WL025858
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993465168
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BIRAUL
|
BH-19-011-008-01176500/1752
(NEURI)
|
0519011000NRG24061120230445679
|
11/11/2023
|
Ful devi
|
0519011WL025858
|
Ful devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993465269
|
|
Ful devi
|
INDUSIND BANK(607189)
|
|
71
|
BIRAUL
|
BH-19-011-010-01176371/7472
(ROHAR MAHMUDA)
|
0519011000NRG24111120230447390
|
11/11/2023
|
Surendra Kumar Nayak
|
0519011WL026281
|
Surendra Kumar Nayak
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465211
|
|
SURENDRA KUMAR NAYAK
|
IDBI BANK(607095)
|
|
72
|
BIRAUL
|
BH-19-011-013-01175900/1110
(PARRI)
|
0519011000NRG24111120230447339
|
11/11/2023
|
RENU DEVI
|
0519011WL026278
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465186
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAUL
|
BH-19-011-013-01175900/1113
(PARRI)
|
0519011000NRG24111120230447340
|
11/11/2023
|
KALITA DEVI
|
0519011WL026278
|
KALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465199
|
|
KALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BIRAUL
|
BH-19-011-013-01175900/1116
(PARRI)
|
0519011000NRG24111120230447341
|
11/11/2023
|
MINTU DEVI
|
0519011WL026278
|
MINTU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465185
|
|
MINTU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BIRAUL
|
BH-19-011-013-01175900/1370
(PARRI)
|
0519011000NRG24111120230447344
|
11/11/2023
|
UMADA DEVI
|
0519011WL026278
|
UMADA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465191
|
|
MR KAILU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAUL
|
BH-19-011-013-01175900/1392
(PARRI)
|
0519011000NRG24111120230447349
|
11/11/2023
|
MAYARAM PASWAN
|
0519011WL026278
|
MAYARAM PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465187
|
|
MAYARAM PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BIRAUL
|
BH-19-011-013-01175900/1419
(PARRI)
|
0519011000NRG24111120230447350
|
11/11/2023
|
SALITA DEVI
|
0519011WL026278
|
SALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465192
|
|
Salita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIRAUL
|
BH-19-011-013-01175900/1565
(PARRI)
|
0519011000NRG24111120230447425
|
11/11/2023
|
SARITA DEVI
|
0519011WL026307
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465184
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRAUL
|
BH-19-011-013-01175900/2066
(PARRI)
|
0519011000NRG24111120230447354
|
11/11/2023
|
CHUNCHUN DEVI
|
0519011WL026278
|
CHUNCHUN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465189
|
|
CHUNCHUN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BIRAUL
|
BH-19-011-013-01175900/2169
(PARRI)
|
0519011000NRG24111120230447360
|
11/11/2023
|
RAMSHILA DEVI
|
0519011WL026278
|
RAMSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465196
|
|
RAMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRAUL
|
BH-19-011-013-01175900/2172
(PARRI)
|
0519011000NRG24111120230447361
|
11/11/2023
|
SUMAN KUMAR JHA
|
0519011WL026278
|
SUMAN KUMAR JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465198
|
|
Suman Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BIRAUL
|
BH-19-011-013-01175900/2207
(PARRI)
|
0519011000NRG24111120230447427
|
11/11/2023
|
SITA DEVI
|
0519011WL026307
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465197
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BIRAUL
|
BH-19-011-013-01175900/2229
(PARRI)
|
0519011000NRG24111120230447428
|
11/11/2023
|
KANHAIYA LAL THAKUR
|
0519011WL026307
|
KANHAIYA LAL THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465183
|
|
KANHAIYA LAL THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BIRAUL
|
BH-19-011-013-01175900/2324
(PARRI)
|
0519011000NRG24111120230447367
|
11/11/2023
|
SHYAMBALI THAKUR
|
0519011WL026278
|
SHYAMBALI THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8993465275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BIRAUL
|
BH-19-011-013-01175900/2331
(PARRI)
|
0519011000NRG24111120230447368
|
11/11/2023
|
MANITA DEVI
|
0519011WL026278
|
MANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465180
|
|
MR MANIOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAUL
|
BH-19-011-013-01175900/2715
(PARRI)
|
0519011000NRG24111120230447329
|
11/11/2023
|
RANJEET KUMAR GIRI
|
0519011WL026277
|
RANJEET KUMAR GIRI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465194
|
|
RANJEET KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRAUL
|
BH-19-011-013-01175900/2716
(PARRI)
|
0519011000NRG24111120230447430
|
11/11/2023
|
MAMTA KUMARI
|
0519011WL026307
|
MAMTA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465204
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIRAUL
|
BH-19-011-013-01175900/5629
(PARRI)
|
0519011000NRG24111120230447370
|
11/11/2023
|
RUNA DEVI
|
0519011WL026278
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465200
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BIRAUL
|
BH-19-011-013-01175900/5642
(PARRI)
|
0519011000NRG24111120230447332
|
11/11/2023
|
RAMDULARI DEVI
|
0519011WL026277
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465190
|
|
RAMDULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BIRAUL
|
BH-19-011-013-01175900/6414
(PARRI)
|
0519011000NRG24111120230447432
|
11/11/2023
|
KRITIYANAND THAKUR
|
0519011WL026307
|
KRITIYANAND THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465203
|
|
KRITYANAND THAAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRAUL
|
BH-19-011-013-01175900/6418
(PARRI)
|
0519011000NRG24111120230447433
|
11/11/2023
|
BHARATI DEVI
|
0519011WL026307
|
BHARATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465201
|
|
BHARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BIRAUL
|
BH-19-011-013-01175900/6589
(PARRI)
|
0519011000NRG24111120230447371
|
11/11/2023
|
SUDHA DEVI
|
0519011WL026278
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465181
|
|
SUDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BIRAUL
|
BH-19-011-013-01175900/7210
(PARRI)
|
0519011000NRG24111120230447373
|
11/11/2023
|
ARTI DEVI
|
0519011WL026278
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465179
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRAUL
|
BH-19-011-013-01175900/72458
(PARRI)
|
0519011000NRG24111120230447375
|
11/11/2023
|
KAPUR CHAND JHA
|
0519011WL026278
|
KAPUR CHAND JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465272
|
|
KAPOOR CHANDRA JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
BIRAUL
|
BH-19-011-013-01175900/8013
(PARRI)
|
0519011000NRG24111120230447376
|
11/11/2023
|
SHASHI DEVI
|
0519011WL026278
|
SHASHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465182
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRAUL
|
BH-19-011-013-01175900/8111
(PARRI)
|
0519011000NRG24111120230447380
|
11/11/2023
|
SANJULA DEVI
|
0519011WL026278
|
SANJULA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465202
|
|
SANJULA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
BIRAUL
|
BH-19-011-013-01175900/8112
(PARRI)
|
0519011000NRG24111120230447381
|
11/11/2023
|
MADHUMALA DEVI
|
0519011WL026278
|
MADHUMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465195
|
|
MADHUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIRAUL
|
BH-19-011-013-01175900/8113
(PARRI)
|
0519011000NRG24111120230447382
|
11/11/2023
|
GHURANI DEVI
|
0519011WL026278
|
GHURANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465188
|
|
GHURANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
BIRAUL
|
BH-19-011-014-01175800/2931
(SAHO)
|
0519011000NRG24111120230447423
|
11/11/2023
|
SUNITA DEVI
|
0519011WL026305
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465193
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
BIRAUL
|
BH-19-011-019-01174400/1951
(BAIRAM PUR)
|
0519011000NRG24111120230447415
|
11/11/2023
|
MD HASAN RAJA
|
0519011WL026298
|
MD HASAN RAJA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993465274
|
|
MD HASAN RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRAUL
|
BH-19-011-023-01175500/2010
(SAHSARAM)
|
0519011000NRG24111120230447439
|
11/11/2023
|
KHUSHBOO KUMARI
|
0519011WL026308
|
KHUSHBOO KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993465205
|
|
KHUSHBOO KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
BIRAUL
|
BH-19-011-024-01178400/25589
(POKRAM NORTH)
|
0519011000NRG24081120230446615
|
11/11/2023
|
RAMDULARI DEVI
|
0519011WL026133
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465273
|
|
RAM DULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112404
|
112404
|
|
|
|
|
|
|
|
|
103
|
BIRAUL
|
BH-19-011-003-01179300/3706
(AKBARPUR BAINK)
|
0519011000NRG24111120230447451
|
11/11/2023
|
MD DAWAR
|
0519011WL026312
|
MD DAWAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993465173
|
|
MD DAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIRAUL
|
BH-19-011-006-01179000/10513
(DUMRI)
|
0519011000NRG24081120230446613
|
11/11/2023
|
MOHAMMAD TAHIR HUSSAIN
|
0519011WL026132
|
MOHAMMAD TAHIR HUSSAIN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993465278
|
|
MD. TAHIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
105
|
BIRAUL
|
BH-19-011-006-01179000/10513
(DUMRI)
|
0519011000NRG24081120230446612
|
11/11/2023
|
MOHAMMAD TAHIR HUSSAIN
|
0519011WL026132
|
MOHAMMAD TAHIR HUSSAIN
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993465279
|
|
MD. TAHIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
106
|
BIRAUL
|
BH-19-011-006-01179000/4789
(DUMRI)
|
0519011000NRG24071120230446287
|
11/11/2023
|
SAIYADA KHATUN
|
0519011WL025992
|
SAIYADA KHATUN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465281
|
|
MRS SAIYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRAUL
|
BH-19-011-006-01179000/8423
(DUMRI)
|
0519011000NRG24071120230446283
|
11/11/2023
|
MD KAMRE ALAM
|
0519011WL025988
|
MD KAMRE ALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465282
|
|
MD KAMRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIRAUL
|
BH-19-011-013-01175900/1249
(PARRI)
|
0519011000NRG24111120230447343
|
11/11/2023
|
MD NEHAL KHAN
|
0519011WL026278
|
MD NEHAL KHAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465277
|
|
MD NEHAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIRAUL
|
BH-19-011-013-01175900/1378
(PARRI)
|
0519011000NRG24111120230447346
|
11/11/2023
|
NILAM DEVI
|
0519011WL026278
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465286
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIRAUL
|
BH-19-011-013-01175900/1579
(PARRI)
|
0519011000NRG24111120230447426
|
11/11/2023
|
PRADEEP RAM
|
0519011WL026307
|
PRADEEP RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465176
|
|
PRADEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRAUL
|
BH-19-011-013-01175900/2180
(PARRI)
|
0519011000NRG24111120230447362
|
11/11/2023
|
RANRANI DEVI
|
0519011WL026278
|
RANRANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465172
|
|
RAJ RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRAUL
|
BH-19-011-013-01175900/2716
(PARRI)
|
0519011000NRG24111120230447429
|
11/11/2023
|
SANJEET KUMAR GIRI
|
0519011WL026307
|
SANJEET KUMAR GIRI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465169
|
|
SANJEET KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRAUL
|
BH-19-011-013-01175900/6868
(PARRI)
|
0519011000NRG24111120230447372
|
11/11/2023
|
BALRAM THAKUR
|
0519011WL026278
|
BALRAM THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465174
|
|
BALRAM THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
BIRAUL
|
BH-19-011-013-01175900/7244
(PARRI)
|
0519011000NRG24111120230447388
|
11/11/2023
|
MUKESH KUMAR THAKUR
|
0519011WL026279
|
MUKESH KUMAR THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465171
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRAUL
|
BH-19-011-013-01175900/8014
(PARRI)
|
0519011000NRG24111120230447377
|
11/11/2023
|
SUSITA DEVI
|
0519011WL026278
|
SUSITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465175
|
|
SUSITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRAUL
|
BH-19-011-013-01175900/8028
(PARRI)
|
0519011000NRG24111120230447378
|
11/11/2023
|
VADRI SHARMA
|
0519011WL026278
|
VADRI SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465283
|
|
VADRI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIRAUL
|
BH-19-011-013-01175900/8155
(PARRI)
|
0519011000NRG24111120230447386
|
11/11/2023
|
RAJESH KUMAR THAKUR
|
0519011WL026278
|
RAJESH KUMAR THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993465285
|
|
Rajesh Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BIRAUL
|
BH-19-011-014-01175800/2933
(SAHO)
|
0519011000NRG24111120230447421
|
11/11/2023
|
JAI SHANKAR SAHU
|
0519011WL026303
|
JAI SHANKAR SAHU
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993465177
|
|
JAI SHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIRAUL
|
BH-19-011-023-01175500/3105
(SAHSARAM)
|
0519011000NRG24111120230447440
|
11/11/2023
|
ANU DEVI
|
0519011WL026308
|
ANU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993465284
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIRAUL
|
BH-19-011-024-01178400/25590
(POKRAM NORTH)
|
0519011000NRG24081120230446616
|
11/11/2023
|
KHUSHBU KUMARI
|
0519011WL026133
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465170
|
|
KHUSHBOO KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
BIRAUL
|
BH-19-011-024-01178400/6039
(POKRAM NORTH)
|
0519011000NRG24111120230447410
|
11/11/2023
|
SUMAN KUMAR CHOUDHARY
|
0519011WL026297
|
SUMAN KUMAR CHOUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993465280
|
|
SUMAN KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313728
|
313728
|
|
|
|
|
|
|
|